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Date: 10/04/2002 Time: 09:14:33 Operator: JAL <br />• <br />Page: 9 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 U.S. FILTER /WATERPRO, TRANSCEIVER UNIT <br />Total for Dept 494 <br />WATER 8,017.67 <br />11,412.56* <br />66280 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 191.67 <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 43.23 <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 21.36 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER 14.10 <br />O INFRATECH TECHNOLOGIES PIPE /ROOT CLEANING SEWER 1,650.00 <br />0 LEAGUE OF MN CITIES IN INSURANCE PREMIUM SEWER 1,194.00 <br />66341 MEDICA MEDICAL INSURANCE SEWER 463.65 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /AUGUST SEWER 230.18 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />Total for Dept 495 3,819.56* <br />0 ARCADE ASPHALT, INC. OVERLAY CURB /DRIVEWAY OTHER 20,163.00 <br />0 BRAUER & ASSOCIATES, L CLEARWATER PLAYGROUND DE OTHER • 8,363.15 <br />0 CENTERVILLE REDI -MIX, CONCRETE OTHER 526.11 <br />0 GLENN REHBEIN EXCAVATI CONTRACTOR /HIGHLAND MEAD OTHER 24,913.75 <br />0 LEROY J. HOULE CONTRAC CUT /GRIND /REMOVE TREES OTHER 490.00 <br />0 NOBLE LANDSCAPE /GARDEN TREES / CLEARWATER CREEK OTHER 7,181.00 <br />0 SHORT - ELLIOTT - HENDRICK BLACK DUCK PUMP STATION/ OTHER 659.30 <br />0 T.K.D.A. CLEARWATER CREEK BOOSTER OTHER 44,467.42 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 132.00 <br />Total for Dept 499 106,895.73* <br />Grand Total 508,804.61* <br />• <br />